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FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS (EIN 59-2559163)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-10-11
IRS object ID
201712849349300436
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-11T11:48:59-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12633 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592559163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA ASSOCIATION OF COMMUNITY HEALTHBusinessNameLine1Txt
Business Name Line2CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8509421822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 HANSEN LANEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BEHRMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8509421822PhoneNum
Signature2017-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS E MONTALBANOPreparerPersonNm
PTINP02060312PTIN
Phone8508788777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.72.24.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-10IPDt
IP Tm10:40:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D07182B570937A185133BD2C2C065E77621C33EAtSubmissionCreationDeviceId
At Submission Filing Device Id2D27FE358E7E77D4166D483DFDAFEEBECD7996E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BEHRMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 HANSEN LANEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,231,192GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,149,444PYContributionsGrantsAmt
CY Contributions Grants$1,210,644CYContributionsGrantsAmt
PY Program Service Revenue$1,131,226PYProgramServiceRevenueAmt
CY Program Service Revenue$989,473CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$2,727CYInvestmentIncomeAmt
PY Other Revenue$38,304PYOtherRevenueAmt
CY Other Revenue$28,348CYOtherRevenueAmt
PY Total Revenue$2,319,092PYTotalRevenueAmt
CY Total Revenue$2,231,192CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,128,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,211,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$709,343PYOtherExpensesAmt
CY Other Expenses$774,648CYOtherExpensesAmt
PY Total Expenses$1,837,691PYTotalExpensesAmt
CY Total Expenses$1,986,573CYTotalExpensesAmt
PY Revenues Less Expenses$481,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,619CYRevenuesLessExpensesAmt
Total Assets BOY$1,892,434TotalAssetsBOYAmt
Total Assets EOY$2,190,606TotalAssetsEOYAmt
Total Liabilities BOY$175,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,716,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,961,585NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,296,087ExpenseAmt
Revenue$1,017,821RevenueAmt
DescEXEMPT PURPOSE ACCOMPLISHED THROUGH CONFERENCES, MEETINGS AND EDUCATIONAL PROGRAMS OF FLORIDA MEMBER ORGANIZATIONS AND PRIMARY CARE ADVOCACY ON MEMBERS' BEHALF.Desc
Total Program Service Expenses$1,296,087TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE LITHERLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8502964128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 HANSEN LANEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIA JONES
DIRECTOR1.00Yes (X)$0$0$0
LAURA SPENCER
DIRECTOR1.00Yes (X)$0$0$0
RUIZ GARCIA
DIRECTOR1.00Yes (X)$0$0$0
LISA GURRI
DIRECTOR1.00Yes (X)$0$0$0
ROSALYN FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
SHED BOREN
DIRECTOR1.00Yes (X)$0$0$0
RICK SICLARI
DIRECTOR1.00Yes (X)$0$0$0
T DELORES DUNN
DIRECTOR1.00Yes (X)$0$0$0
LATRICE STEWART
DIRECTOR1.00Yes (X)$0$0$0
ANN CLAUSSEN
DIRECTOR1.00Yes (X)$0$0$0
MARIO JARDON
DIRECTOR1.00Yes (X)$0$0$0
PAT MABE
DIRECTOR1.00Yes (X)$0$0$0
MAGARET BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
JOEL MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
BRODES HARTLEY JR
DIRECTOR1.00Yes (X)$0$0$0
VANESSA MILLS
DIRECTOR1.00Yes (X)$0$0$0
CHANDRA RYAN SMILEY
DIRECTOR1.00Yes (X)$0$0$0
FRANK MAZZEO
DIRECTOR1.00Yes (X)$0$0$0
LAURIE ASBURY
DIRECTOR1.00Yes (X)$0$0$0
YOLLETE BONNETT
DIRECTOR1.00Yes (X)$0$0$0
DEANNA WARREN
DIRECTOR1.00Yes (X)$0$0$0
BAKARI F BURNS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS IRIZARRY
DIRECTOR1.00Yes (X)$0$0$0
MIKE ELLIS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MUTARELLI
DIRECTOR1.00Yes (X)$0$0$0
WALTER PRESHA
DIRECTOR1.00Yes (X)$0$0$0
MARK RABINOWITZ
DIRECTOR1.00Yes (X)$0$0$0
JEANNE' FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
DANA SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
MIKE HILL
DIRECTOR1.00Yes (X)$0$0$0
LOURDES BENEDICT
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH D RESNICK
DIRECTOR1.00Yes (X)$0$0$0
KARA RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
BRAD HERREMANS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES BOTTOMS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS G CHASE
DIRECTOR1.00Yes (X)$0$0$0
VICKI SOULE
DIRECTOR1.00Yes (X)$0$0$0
TEMPLE ROBINSON
PARLIMENTARIAN1.00$0$0$0Yes (X)
BOB LINDER
TREASURER1.00$0$0$0Yes (X)
MICHAEL GERVASI
SECRETARY1.00$0$0$0Yes (X)
ANNIE R NEASMAN
VICE CHAIR1.00$0$0$0Yes (X)
ANITA RIELS
CHAIR1.00$0$0$0Yes (X)
ANDY BEHRMAN
CEO50.00$334,969$0$52,720Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,969TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,720TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,210,644GovernmentGrantsAmt
Total Contributions$1,210,644TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$681,132$681,132
CONFERENCES AND MEETIN900099$308,341$308,341
FieldValueIRS element (for citing)
Total Program Service Revenue$989,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,727TotalRevenueColumnAmt
Exclusion$2,727ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$28,348TotalRevenueColumnAmt
Related Or Exempt Func Income$28,348RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,231,192TotalRevenueColumnAmt
Related Or Exempt Func Income$1,017,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,727ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$393,013TotalAmt
Program Services$314,417ProgramServicesAmt
Management And General$78,596ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$653,509TotalAmt
Program Services$500,148ProgramServicesAmt
Management And General$153,361ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,223TotalAmt
Program Services$32,838ProgramServicesAmt
Management And General$8,385ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,694TotalAmt
Program Services$38,141ProgramServicesAmt
Management And General$21,553ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,486TotalAmt
Program Services$52,993ProgramServicesAmt
Management And General$11,493ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,948TotalAmt
Program Services$24,948ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,722TotalAmt
Program Services$22,722ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,203TotalAmt
Program Services$56,903ProgramServicesAmt
Management And General$22,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,240TotalAmt
Program Services$61,174ProgramServicesAmt
Management And General$13,066ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,773TotalAmt
Program Services$22,773ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,341TotalAmt
Program Services$9,519ProgramServicesAmt
Management And General$17,822ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,076TotalAmt
Program Services$127,853ProgramServicesAmt
Management And General$3,223ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$263,795TotalAmt
Program Services$17,984ProgramServicesAmt
Management And General$245,811ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,863TotalAmt
Management And General$14,863ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,797TotalAmt
Program Services$4,621ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EDUCATION$82,500$82,500
DUES AND SUBSCRIPTIONS$19,407$17,337$2,070
EQUIPMENT RENTAL$5,063$5,063
REPAIRS & MAINTENANCE$1,920$1,920

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,986,573TotalAmt
Program Services$1,296,087ProgramServicesAmt
Management And General$690,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,561BOYAmt
EOY$85,016EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,313,958BOYAmt
EOY$1,528,422EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,072BOYAmt
EOY$113,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,741BOYAmt
EOY$14,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$570,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$408,602BOYAmt
EOY$393,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,500BOYAmt
EOY$55,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,892,434BOYAmt
EOY$2,190,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,593BOYAmt
EOY$168,564EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,875BOYAmt
EOY$60,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,468BOYAmt
EOY$229,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,716,966BOYAmt
EOY$1,961,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,716,966BOYAmt
EOY$1,961,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,892,434BOYAmt
EOY$2,190,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,619ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,146,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,817,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,713,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,962,866CurrentTaxYearMinus1YearAmt
Current Tax Year$1,891,776CurrentTaxYearAmt
Total$8,531,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,146,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,817,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,713,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,962,866CurrentTaxYearMinus1YearAmt
Current Tax Year$1,891,776CurrentTaxYearAmt
Total$8,531,869TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,531,869PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$2,727CurrentTaxYearAmt
Total$3,160TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,304CurrentTaxYearMinus1YearAmt
Current Tax Year$28,348CurrentTaxYearAmt
Total$91,112TotalAmt
FieldValueIRS element (for citing)
Total Support$8,626,141TotalSupportAmt
Gross Receipts Rltd Activities$2,008,220GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98910PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,387FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,387FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,945,186FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,986,573FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,329FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,332FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$242,346CurrentYearMinus3Amt
Current Year Minus2$242,799CurrentYearMinus2Amt
Current Year Minus1$241,885CurrentYearMinus1Amt
Current Year$249,329CurrentYearAmt
Total$976,359TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,464,539LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$131,923CurrentYearMinus3Amt
Current Year Minus2$44,190CurrentYearMinus2Amt
Current Year Minus1$41,307CurrentYearMinus1Amt
Current Year$41,387CurrentYearAmt
Total$258,807TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$60,587CurrentYearMinus3Amt
Current Year Minus2$60,700CurrentYearMinus2Amt
Current Year Minus1$60,471CurrentYearMinus1Amt
Current Year$62,332CurrentYearAmt
Total$244,090TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$366,135GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,890OtherCostOrOtherBasisAmt
Book Value$49,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,777OtherCostOrOtherBasisAmt
Depreciation$122,954DepreciationAmt
Book Value$341,823BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,876OtherCostOrOtherBasisAmt
Depreciation$53,850DepreciationAmt
Book Value$2,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$393,739TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,231,192TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,231,192RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,231,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,986,573TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,986,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,986,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION UTILIZES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2017, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FEDERAL RETURNS ARE AVAILABLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDY BEHRMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$298,639BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$29,130BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,905DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,892NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$388,766TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PROVIDES AN APARTMENT FOR ANDREW BEHRMAN. THE RENT WAS $14,298 IN 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX PREPARER AND ORGANIZATION REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, DOES A REVIEW OF THE CEO'S SALARY AND/OR ANY ADJUSTMENTS. INCLUDED IN THIS REVIEW IS: DATA ANALYSIS OBTAINED FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' (NACHC) SALARY COMPENSATION DATA, DATA FROM THE NATIONAL NONPROFIT ASSOCIATION EXECUTIVE SUMMARY ANALYSIS, OTHER STATE PRIMARY CARE ASSOCIATIONS, A REVIEW OF THE ANDY'S RECORD OVER THE PAST 12 MONTHS, WHICH INCLUDES OUR ANNUAL 330 AUDIT RESULTS. THE EXECUTIVE COMMITTEE ARRIVES AT THEIR RECOMMENDATION AND THEN IT IS PUT FORTH TO THE ENTIRE BOARD FOR A CONSENSUS/VOTE.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.